More jobs:
Accountant, Financial Reporting
Job in
Boonton, Morris County, New Jersey, 07005, USA
Listed on 2026-08-08
Listing for:
The Planet Group
Full Time
position Listed on 2026-08-08
Job specializations:
-
Accounting
Financial Reporting -
Finance & Banking
Financial Reporting
Job Description & How to Apply Below
No task too small mentality & willing to learn
Nice:Objectives G/L Accounting & Reporting
- Execute full reconciliation of Intercompany Charges with subsidiaries.
- Prepare Day 1 and Day 2 Intercompany reporting for leadership review.
- Manage Interco Billing and assume ownership of uploads for invoicing.
- Process monthly accrual journal entries and maintain balance sheet reconciliations (A/P, Prepaids, Legal/Audit).
- Reconcile operating and disbursement bank accounts (Citibank/HSBC).
- Manage fixed asset lifecycle: enter new assets, run monthly depreciation, and tie subledger to G/L.
- Process monthly tax accrual journal entries.
- Execute Federal and State tax payments via online portals.
- Manage Sales/Use tax filings for the Holding Corporation in partnership with BDO.
- File OHIO CAT Tax.
- Administer HSBC P-cards (creation and maintenance).
- Serve as primary backup for critical treasury functions:
Wires/E-payments, Cash Forecasting, ULC Drawdowns, and Netting.
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